Import Sales Invoice but to exclude from VAT returns - how?
Question asked by Paul Barnes 6 months ago
I need to import big multi-line csv files to sales invoices but fields need to be as follows:
VAT Treatment - Out of Scope - Not on VAT Return and on each line: VAT - exclude from VAT Return
What can i put in the Line VAT rate on the upload csv to make it do this? Otherwise I have to go down every line and manually change the dropdown box to Exclude from VAT return.